63990 - Other Information Service Activities N.e.c.
Turnover/Revenue
64,955 GBP2022-06-01 ~ 2023-05-31
99,948 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
64,955 GBP2022-06-01 ~ 2023-05-31
99,948 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-174,458 GBP2022-06-01 ~ 2023-05-31
-181,505 GBP2021-06-01 ~ 2022-05-31
Other operating income
109,637 GBP2022-06-01 ~ 2023-05-31
81,836 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
134 GBP2022-06-01 ~ 2023-05-31
279 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
4 GBP2022-06-01 ~ 2023-05-31
10 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
138 GBP2022-06-01 ~ 2023-05-31
289 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-91 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
3,211 GBP2023-05-31
5,085 GBP2022-05-31
Fixed Assets
3,211 GBP2023-05-31
5,085 GBP2022-05-31
Debtors
4,019 GBP2023-05-31
3,169 GBP2022-05-31
Cash at bank and in hand
16,476 GBP2023-05-31
58,235 GBP2022-05-31
Current Assets
20,495 GBP2023-05-31
61,404 GBP2022-05-31
Net Current Assets/Liabilities
12,737 GBP2023-05-31
4,816 GBP2022-05-31
Total Assets Less Current Liabilities
15,948 GBP2023-05-31
9,901 GBP2022-05-31
Net Assets/Liabilities
15,948 GBP2023-05-31
9,901 GBP2022-05-31
Equity
Retained earnings (accumulated losses)
15,948 GBP2023-05-31
9,901 GBP2022-05-31
Equity
15,948 GBP2023-05-31
9,901 GBP2022-05-31
Average Number of Employees
72022-06-01 ~ 2023-05-31
82021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,496 GBP2023-05-31
7,496 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
7,496 GBP2023-05-31
7,496 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,285 GBP2023-05-31
2,411 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,285 GBP2023-05-31
2,411 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,874 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,874 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,211 GBP2023-05-31
5,085 GBP2022-05-31
Trade Debtors/Trade Receivables
989 GBP2023-05-31
139 GBP2022-05-31
Other Debtors
3,030 GBP2023-05-31
3,030 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,132 GBP2023-05-31
4,138 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
52,450 GBP2022-05-31
Other Creditors
Amounts falling due within one year
2,626 GBP2023-05-31